Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 518,953 | 01/09/2020 | FFC/2020-21/P/26 | Expenditures | 57,442 | |||||||
08/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 899 | 01/09/2020 | OWN/2020-21/P/46 | Expenditures | 1,500 | |||||||
08/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 518,953 | 10/09/2020 | OWN/2020-21/P/47 | Expenditures | 10,000 | |||||||
22/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | 29/09/2020 | OWN/2020-21/P/48 | Expenditures | 34,500 | |||||||
26/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 500 | 29/09/2020 | OWN/2020-21/P/49 | Expenditures | 12,000 | |||||||
28/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 170 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 407 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 12,588 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 670 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/9 | Direct Receipts | 899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:58:27 PM. |